Your expatriates can also count on us to assist them to accomplish their tax obligations, as for example
Annual Adjustment Declaration
Also known as Annual Income Tax Return, this declaration is applicable to most of tax residents in Brazil, containing information about incomes, expenses, asset and debts.
Declaration of Brazilian Asset Abroad
This declaration is mandatory to all tax residents in Brazil who held asset abroad equal or higher than USD 1.000.000,00, and must be delivered to Central Bank.
Declaration of Definitive Exit
Applicable to tax residents in Brazil who leave the country definitely (for a period above 12 months), containing information about income, expenses, asset and debts.
Communication of Definitive Exit
This document is necessary to residents in Brazil who leave the country definitely (for a period above 12 months).
Tax calculation over income in Brazil and abroad
Salaries, retirements and other types of compensation abroad, like stock options, restricted stock units (RSU), employee stock purchase plan (ESPP), phantom shares, etc.
Interests, dividends, capital gains, operations in stock exchange, rentals, etc., gifts and inheritances, in accordance with international agreements to avoid double taxation and rules applicable on each case.
Certificate of Coverage or Certificate of Temporary Detachment (Social Security)
In certain situations, this document is applicable to those Brazilians who move to countries that signed a social security agreement with Brazil.
Tax Residence Certificate
This document certificates that the individual is a tax resident in Brazil.
Our global network is prepared to offer personalized and agile services of tax compliance for each expatriate, according to the local law and best practices in each country.
RELATED PRODUCTS
Strategic and tax consulting for global mobility
We offer solutions for the international transfer of people, in the tax, social security and labor areas, in themes like international payroll, tax equalization and global mobility programs.
Tax consulting for expatriates
We also offer individual consulting for your expatriates (inbounds and outbounds), about themes like tax planning and tax obligations.
Tax Compliance for expatriates
Besides consulting, we take care of expatriates’ tax obligations, elaborating income tax returns, tax calculations and other services with prompt and personalized assistance.
In Company Trainings
We offer lectures and customized trainings for the Human Resources and Global Mobility teams in your company, with focus in themes related to expatriate management.
Tax administrative litigation for expatriates
We offer guidance and representation services for individuals towards administrative tax agencies in several situations, like income tax returns pending (“income tax inspection”), CPF (taxpayer number) irregularities, among others.
Calculations of tax and exchange rate adjustments
We carry out the necessary calculations for financial adjustments between the company and their expatriates, like tax and exchange rates equalization (tax equalization, hypothetical tax, tax reconciliation, tax protection, true up reconciliation, etc.).
RELATED CONTENTS
Taxation of investments abroad
Brazilians’ demand for investment diversification has increased a lot in recent years. The political and economic scenario, combined with technological advances that have facilitated access and reduced the costs of investing in other countries, have made this alternative viable for an increasing number of investors.
Real estate acquired by the individual or by legal entity
Is it worth transferring the properties of the individual to a legal entity?
What is better for couples, make one or two tax returns?
Adriana and Bruno have been married for some years under the partial community property regime. As the two have been working since single times, they are used to file separate income tax returns.
Bye-bye Brazil
Are you going to live a period working abroad? Are you thinking about trying life in another country?
CONTACT
To know how Dian & Pantaroto can help you, contact us.